Riskpilot← Back to searchSign inGet full accessElfcon Group AB
ABActiveOrg 5569518565Kattegatt 5Activities of head offices · NACE 7010Est. 20131 employees
Revenue 2024
SEK 1,8M
-32% vs 2024
EBITDA margin
29.0%
+11% vs 2024
Equity ratio
91.2%
Financial strength
Net profit 2024
SEK 837K
-96% vs 2024
| Revenue | SEK 1,8M | -32% |
| EBITDA | SEK 524K | +11% |
| Net profit | SEK 837K | -96% |
| Total assets | SEK 10,6M | -65% |
| Equity | SEK 9,6M | -67% |
| Employees | 1 | — |
Legal name
Elfcon Group AB
Org number
5569518565
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
4 december 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Kattegatt 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 375 | 2 375 | 2 375 | 2 366 | 2 380 | 2 518 | 2 662 | 1 805 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 084 | 1 252 | 1 055 | 1 456 | 1 385 | 274 | 453 | 574 | 472 | 524 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 084 | 1 252 | 1 055 | 1 456 | 1 385 | 274 | 453 | 574 | 472 | 524 |
| Net financials | 1 128 | 3 303 | 7 703 | 4 406 | 4 838 | 7 334 | 6 227 | 6 410 | 19 897 | 108 |
| Profit before tax | 2 032 | 4 306 | 8 527 | 5 512 | 5 882 | 7 727 | 6 739 | 7 234 | 20 599 | 731 |
| Tax | −133 | −174 | −158 | −245 | −225 | −106 | −120 | −253 | −459 | 106 |
| Net profit | 1 899 | 4 132 | 8 369 | 5 267 | 5 657 | 7 621 | 6 619 | 6 981 | 20 140 | 837 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 988 | 16 978 | 17 488 | 11 161 | 13 460 | 14 700 | 15 276 | 16 014 | 29 999 | 10 577 |
| Equity | 4 020 | 8 152 | 16 520 | 9 787 | 11 445 | 13 066 | 13 685 | 14 666 | 28 807 | 9 644 |
| Long-term debt | 10 693 | 7 893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 845 | 253 | 57 | 113 | 415 | 154 | 171 | 178 | 253 | 93 |
| Total debt | 11 538 | 8 146 | 57 | 113 | 415 | 154 | 171 | 178 | 253 | 93 |
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
20162024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20162024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20162024
Net profit margin
46.4%
This company
8.1%
Market median
+473% vs market
20162024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20162024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JC | Audit | 2022 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FD Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tången Service AB | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tången Industrikapital ABTången Investeringar ABTången Service AB
Elfcon Group AB (this company)Elfcon Containerservice GmbhElfcon Containerservice NvELFCON CONTAINERSERVICE NVELFCON CONTAINERSERVICE GMBHBoard members of Elfcon Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Tore Valdemar Palm | Chief Executive Officer | 0 companies |
| Jenny Charlotta Billing | Audit | 0 companies |
| Axel Joakim Eklund | Chief Executive Officer | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Dennis Åke Salama | Board of Directors | 0 companies |
| Kjell Tore Lagerström | Board of Directors | 0 companies |
| Jimmie Robert Cato | Board of Directors | 0 companies |
| Fredrik Kell Figge Löfgren | Chairman | 0 companies |
| Per Anders Skånberg | Board of Directors | 0 companies |
| Nina Elisabeth Bergman | Board of Directors | 0 companies |